Debt collection measures taken by the company not engaged in professional debt collection activity on its own cannot provide the required efficiency and effectiveness. Recovering your money can end up being a messy, time-consuming, and costly undertaking, especially in the case of cross-border commercial debt. These are the reasons why you should seek support from professional debt collection agencies.
CIS DRS is a key to the solution of the debt collection for your company
Having a worldwide B2B debt portfolio, we are honoured to provide our services in countries located in Southeast Asia, including Cambodia. 11 years of nationwide practice allowed us to design 82 unique ways to negotiate fairly, ethically, and successfully to reach our goals of returning what our partners have lost and deserved. While returning the finances the main criteria our agency adheres to are reliability, intelligence, and speed without compromising quality. Let's take a deeper look at each criterion, making sure that it is fulfilled.
What does reliability mean in debt collection? First of all, this is the preservation of your funds until the result of the collection is obtained. We collect payments from your debtors on a "no win no fee" basis. Secondly, we securely deliver our debt recovery services. All personal information you provide to the CIS DRS will be held on our secure servers. Your data will be kept confidential and only used for performing services to you.
Intelligence manifests itself in the quality of the staff we hire to work on debt collection. It is also evident in the means and methods of collecting money from debtors. Before starting negotiations, the high-qualified team responsible for handling your case will check the creditworthiness and credit history of the debtor's company, as well as choose the right strategy for resolving the issue with the main goal – to return your money. Ongoing professional training and development also help CIS DRS to improve efficiency and move up the debt collection market.
All the methods of negotiation have been developed by our team through years of practice. They are built on psychological methods of influence and various negotiation algorithms. Also, CIS DRS has designed its debt collection platform, working on the basis of data analysis. Accordingly, we have created the automated system of demands, reminders, SMS, informational calls with a demand to cover a debt, which is outbound with the defined frequency to achieve great results in less time. This also leads us to the third criterion - the speed of work.
Let us prove that we provide exceptional client service
Automation and professionalism help to collect more money of yours in less time than our competitors can offer. You can be sure that our team approaches each task individually and works out the appropriate strategy for each particular case. As a result of our exceptional attitude, you can get a chance to get your money back quickly and safely. To clarify questions of any nature or to sign up for a consultation, please fill in the form on the website below.
AT A GLANCE
Serving Clients in CAMBODIA for more than two decades
analysis of trade documents in default
credit check of the debtor's company
strategy for peaceful settlement
drafting official demand letters
phone negotiations with debtor
personal negotiations with debtor
drafting restructuring plan
control of installment payment
portfolio analysis
control of payment terms
timely reminders
soft communication with clients
advisory regarding billing cycles
reminders via emails
receivables control
legal review of trade documents
translation of the documents
drafting a Power of Attorney
making a strategy of litigation
drafting and filing law-suit
application for assets seizure
participation in court hearings
obtaining judgment for client
legal review of arbitration clause
translation of necessary documents
drafting a Power of Attorney
making a strategy for arbitration
drafting and filing law-suit with IAC
application for assets seizure
participation in arbitration hearings
obtaining arbitral award for client
analysis of judgment or arbitral award
making a strategy of enforcement
drafting application for enforcement to local court
participation in court's hearings
obtaining writ of enforcement
filing the writ to Bailiff's Service
control of execution work
filing creditors claims
representing clients in creditors committee meetings
bankruptcy process monitoring
liquidators communication
regular reporting to client
assets recovery
DEBT COLLECTION SERVICES IN CAMBODIA
No Recovery-No Fee.
3.1
3
Our lawyers do their best to collect your credits
COLLECTION EFFORTS
2
Verifying Debtor's Address
Checking Debtors' Status in Database
Brief Report to Client
Case Strategy Design
CLAIM PROCESSING
1
Confirmation Receipt
Claims Automation System
Case Processing Starts Immediately
NEW CLAIM
Get Proposal
Forward for Client's Approval
Collect Payment to Client
CLOSE the File
Whether Debtor Responds Positively (if yes)
3.2
Send In-house Demand Notice
Whether Disputes (if yes)
Get Proposal from Debtor
Forward for Client's Approval
Collect Payment to Client (if approved)
Suggest Court Case If Worth (if no)
CLOSE
Whether Responds Negatively (if no)
3.3
Convince for Amicable Settlement
Get Proposal
Forward for Client's Approval
Collect Payment to Client (if approved)
CLOSE
Whether Disputes (if no)
4
You always receive reports regarding our efforts in time
Current Status of Each Case
Collection Efforts Our Lawyers Have Already Done
What Should Be Done Further
Expected Outcome Or Suggestion
REPORTING
NEED TO COLLECT YOUR DEBT? WE CAN HELP YOU!
Just fill in the form and we will revert to you ASAP